Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0025 ELIZABETH B BALLARD COMMUNITY CENTER 0000049962
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0238 07/14/2015 0006672682  550600             170.03                
     V16N0601 08/11/2015 0006695857  550600             166.49                
     V16N1088 09/15/2015 0006717689  550600             166.49                
     V16N1602 10/06/2015 0006777454  550600             182.52                
                              Total Account             685.53            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2775 12/01/2015 0006817212  550600             180.02                
     V16N3161 12/08/2015 0006821991  550600             184.06                
     V16N3648 01/12/2016 0006842432  550600             173.38                
     V16N4272 02/02/2016 0006859525  550600             183.35                
     V16N5119 03/08/2016 0006896824  550600             176.23                
     V16N5778 04/12/2016 0006934449  550600             215.18                
     V16N6744 05/10/2016 0006972935  550600             201.64                
     V16N7572 06/14/2016 0007004395  550600             175.04                
                              Total Account           1,488.90            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0238 07/14/2015 0006672682  550600           3,036.50                
     V16N0601 08/11/2015 0006695857  550600           2,920.09                
     V16N1088 09/15/2015 0006717689  550600           2,947.73                
     V16N1602 10/06/2015 0006777454  550600           3,757.23                
                              Total Account          12,661.55            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2775 12/01/2015 0006817212  550600           3,293.57                
     V16N3161 12/08/2015 0006821991  550600           3,219.18                
     V16N3648 01/12/2016 0006842432  550600           3,021.78                
     V16N4272 02/02/2016 0006859525  550600           3,179.51                
     V16N5119 03/08/2016 0006896824  550600           3,106.50                
     V16N5778 04/12/2016 0006934449  550600           3,742.59                
     V16N6744 05/10/2016 0006972935  550600           3,778.39                
     V16N7572 06/14/2016 0007004395  550600           3,317.42                
                              Total Account          26,658.94            0.00
                          Total Federal Aid          41,494.92            0.00
                                  Total Aid          41,494.92            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2016 were delayed until July 1, 2016.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/15/2016

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